| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297314 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 30.09.2026 | 130,531 |
| Contract object: furnizare gaze naturale | ||||||
| DA41296593 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 30.09.2026 | 1,483 |
| Contract object: furnizare gaze naturale | ||||||
| DA41293055 | COMUNA SAG CUI: 2506200 | INSTAL F&M 82 SRL CUI: 32919240 | servicii | 09123000-7 | 30.09.2026 | 15,000 |
| Contract object: racord gaze naturale si instalatie de utililizare gaze naturale, cf 411862sag, comuna sag | ||||||
| DA41278405 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | DAN SERVCOMEX SRL CUI: 7104815 | servicii | 09123000-7 | 29.09.2026 | 827 |
| Contract object: verificare instalatie utilizare gaze natruale la 2 ani | ||||||
| DA41255596 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 24.09.2026 | 40,050 |
| Contract object: furnizare gaze naturale | ||||||
| DA41252339 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 23.09.2026 | 186,700 |
| Contract object: furnizare gaze naturale | ||||||
| DA41242611 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 23.09.2026 | 5,097 |
| Contract object: furnizare gaze naturale noncasnici, online | ||||||
| DA41240931 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 22.09.2026 | 13,223 |
| Contract object: furnizare gaze naturale | ||||||
| DA41240874 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 22.09.2026 | 50,413 |
| Contract object: furnizare gaze naturale | ||||||
| DA41212845 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | AMM INSTAL GAZ SRL CUI: 47471438 | servicii | 09123000-7 | 18.09.2026 | 500 |
| Contract object: inlocuit electroventil 3/4 | ||||||
| DA41202891 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 17.09.2026 | 181,893 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41195253 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 17.09.2026 | 298 |
| Contract object: verificare gaze naturale | ||||||
| DA41199062 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 16.09.2026 | 58,431 |
| Contract object: furnizare gaze naturale c1 - cui ro13518978 | ||||||
| DA41199157 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 16.09.2026 | 46,779 |
| Contract object: furnizare gaze naturale c2 - cui 5120733 | ||||||
| DA41197808 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 16.09.2026 | 145 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41190964 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 16.09.2026 | 89,791 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41182937 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | furnizare | 09123000-7 | 15.09.2026 | 207,389 |
| Contract object: furnizare de gaze naturale | ||||||
| DA41175429 | LICEUL TEORETIC PANCOTA CUI: 3518938 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 14.09.2026 | 235,613 |
| Contract object: furnizare gaze naturale | ||||||
| DA41167310 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 11.09.2026 | 4,669 |
| Contract object: furnizare gaze naturale c1 | ||||||
| DA41164561 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 11.09.2026 | 39,746 |
| Contract object: furnizare gaze naturale | ||||||
| DA41146825 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 09123000-7 | 09.09.2026 | 1,777 |
| Contract object: verificarea tehnica periodica scoala gimnaziala zelk zoltan valea lui mihi | ||||||
| DA41144604 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 74,259 |
| Contract object: furnizare gaze naturale c1 si c2 | ||||||
| DA41138814 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 97,251 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41138836 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 38,385 |
| Contract object: furnizare gaze naturale c1 | ||||||
| DA41132791 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 08.09.2026 | 397 |
| Contract object: autorizare/verificare centrala termica 30-60kw | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct